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2014-0582014-58 Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by Town Board At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on January 27, 2014. The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers - Barbara Gutzler - William H. Beale Vincent F. Bettina Ismay Czarniecki Michael Kuzmicz ABSENT: The following Resolution was introduced by Councilwoman Czarniecki and seconded by Councilman Bettina. ~'l.~im P~nlrnt• 7M 2_T .T .T , Vendor A (General Town wide) B (General PartTown) DB (Highway Fund) LC (cameli Lighting District) Camo 638.50 Camo 585.00 Central Hudson 3,215.72 $88.44 Thalle Ind 12,539.23 Justice Court Fund 17,943.50 Fishkill Plains Garage $21.00 Hannaford 7.78 Package Pavement $556.40 Robert Faust 30.00 Hoffman Equip $1,541.19 Totals $31,744.01 $3,215.72 $2,118.59 $88.44 Vendor LD (Chelsea LH Paid Town Lighting (Hughsonville Board District) Lighting District) Camo 638.50 Camo 585.00 Central Hudson $984.87 $2,820.65 7,109.68 Thalle Ind 12,539.23 Justice Court Fund 17,943.50 Fishkill Plains Garage 21.00 Hannaford 7.78 Package Pavement 556.40 Robert Faust 30.00 Hoffman Equip 1,541.19 Totals $984.87 $2,820.65 $7,109.68 $33,862.60 1 9 $40, 972.28 $40, 972.28 Vendor Hold Camo Camo Central Hudson Thalle Ind Justice Court Fund Fishkill Plains Garage Hannaford Package Pavement Robert Faust Hoffman Equip Totals $0.00 I, Joseph P. Paoloni, Town Clerk of the Town of Wappinger, hereby certify that the vouchers listed above were audited by a majority of the Town Board at the public meeting January 27, 2014, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is hereby authorized to submit such claims to the Accounting Department for payment. The foregoing was put to a vote which resulted as follows: BARBARA GUTZLER, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE MICHAEL KUZMICZ, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 1 /27/2014 The Re~ehztion is hereb~uly declared adopted. JOSEPH P. PAOLONI, TOWN CLERK